Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 117,499 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/10 | Expenditures | 2,982 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 36,701 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 17,078 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/18 | Expenditures | 38,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:07 AM. |